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COEGL501 <br />Unit: COE <br />Journal ID: 0000060004 <br />Journal Date: 11/01/2007 <br />Description: Xfr appr to Willow Creek Park Acq <br />Line # Account Fund <br />Org Prog Grant <br />1 61799 321 <br />9335 97 <br />2 61735 321 <br />9335 97 <br />City of Eugene Finance <br />Journal Entry Detail <br />Journal Reference Number: BJE <br />Run: 11101/2007 10:OOAM <br />Page: 1 <br />Ledger Group: <br />BUDGET DET <br />Source: <br />PWM <br />Fiscal Year: <br />2008 <br />Accounting Period: <br />5 <br />Project Description Line Reference # Amount <br />905121 Capital Carryover -753,609.00 <br />985401 Infrastructure Const Contracts 753,609.00 <br />Total Lines: 2 <br />Totals for Journal: 0000060004 <br />Total Debits: $753,609.00 Total Credits: $753,609.00 <br />End of Report <br />